Share to Facebook Share to Twitter Bookmark and Share
File #: 18-1450    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 10/31/2018 In control: Sheriff
On agenda: 12/4/2018 Final action: 12/4/2018
Title: Supplemental Budget Request for Budget Unit 243 - Humboldt County Correctional Facility (HCCF) for Purchase of Suicide Prevention Netting (4/5 Vote Required)
Indexes: Core Roles - Protect vulnerable populations, Core Roles - Provide for and maintain infrastructure, Provide community-appropriate levels of service
Attachments: 1. Staff Report, 2. Supplemental Budget in Budget Unit 243

To:                                          Board of Supervisors

 

From:                      Sheriff                                                                                    

 

SUBJECT:

title

Supplemental Budget Request for Budget Unit 243 - Humboldt County Correctional Facility (HCCF) for Purchase of Suicide Prevention Netting (4/5 Vote Required)

end

 

RECOMMENDATION(S):

Recommendation

That the Board of Supervisors approve the attached supplemental budget for budget unit 243, fixed asset line 8186 - Improvements for purchase of suicide prevention netting for the HCCF.

 

Body

SOURCE OF FUNDING:

Humboldt County Community Corrections Partnership (CCP)

 

DISCUSSION:

In FY2016-17 the CCP Executive Committee meeting of May 11, 2016 approved funding in the amount of $216,731 to purchase the suicide prevention netting to be installed above the railings in the dormitory areas of the Jail.  As of fiscal year-end June 30, 2018, there was $176,830.00 remaining to fund this on-going project.  This project in the budget for FY2018-19 due to an administrative oversight, and therefore a supplemental budget adjustment is requested.  

 

 

FINANCIAL IMPACT:

Funds from CCP Trust Fund - 3741will be transferred to Sheriff’s - Jail budget unit 1100243 to offset purchase costs.  No contribution from the General Fund is required.

 

The request supports the Board of Supervisors strategic framework by providing community-appropriate levels of service, protecting vulnerable populations and providing for and maintaining infrastructure.

 

OTHER AGENCY INVOLVEMENT:

Humboldt County Community Corrections Partnership (CCP)

 

ALTERNATIVES TO STAFF RECOMMENDATIONS:

The Board may elect not to approve this request; however, this is not recommended as it jeopardizes the ability of the HCCF to complete the project and install the netting to protect the inmates from suicide attempts. 

 

ATTACHMENTS:

Attachment 1                     - Supplemental Budget in budget unit 243 - 4/5 vote required.

 

PREVIOUS ACTION/REFERRAL:

Board Order No: D-34                     

Meeting of: July 19, 2016